Financial Planning and Analysis Manager Công Ty

Mô tả công việc:(Mức lương: Thỏa thuận) OverviewUnder the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of capital for...

Job purpose: This individual will provide financial consulting and strategic supports including providing monthly management reporting, financial analysis, budget projections, financial modeling, and other projects for ZP Therapeutics business unit. This role requires the ability to work under strict deadlines and varying hours while coordinating cross...

We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries.But our business isn't just business. Our business...

We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries.But our business isn't just business. Our business...

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ And to get there, we need...

Mô tả công việc:(Mức lương: Thỏa thuận) FINANCIAL PLANNING ANALYST (FP&A) Work location: District HCMC Working time: Monday FridayMAIN DUTIES:Financial Plan, Budgeting & Forecasting Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy. Check the quality of information accurately and carefully....

About JDI Group (Jumpstart Disruptive Innovations)Jumpstart Disruptive Innovations (JDI) is a Venture Catalyst driving forward the future of innovation. Since 2016, we've jumpstart-ed the exponential growth of innovative companies, empowering them with strategic knowledge and resources to build and scale their disruptive innovations to the world. JDI aspires...

Job Responsibilities1. Work on financial planning, analysis, budgeting, and forecasting for acquired companies2. Conduct variance analysis to improve the business performance of acquired companies3. Develop and maintain complex financial models to support decision-making regarding M&A, strategic initiatives, capital investments, and growth opportunities4....

Job Responsibilities1. Work on financial planning, analysis, budgeting, and forecasting for acquired companies2. Conduct variance analysis to improve the business performance of acquired companies3. Develop and maintain complex financial models to support decision-making regarding M&A, strategic initiatives, capital investments, and growth opportunities4....

Develop PowerBI reports based on existing database, supporting optimizing excel reports (how to make it run faster)Assist with data analysis and preparation for budgeting, forecasting, and reporting.Contribute to presentation preparation and communicate financial data effectively.Support in conducting industry research and competitor analysis.Participate in...

PerformanceMonitor and update periodic performance reports of projectsCoordinate with functional departments to control and propose measures to ensure operational efficiency and profit targets of projects in particular and of the Group in general.Receive and collect project information from relevant departments to update project performance reports...

DepartmentBusiness Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Kinh Nghiệm Năm Mức Lương Lương thỏa thuận Ngành nghề Kế toán / Kiểm toán, Nguồn Vốn và Thị trường Tài chính, Tài Chính / Kế Toán, Tài chính kế hoạch, Tài chính / Đầu tư Hạn Chót Nhận Hồ Sơ 30/06/2023Phúc...

Way beyond a simple consulting firm, Source of Asia is an international business accelerator. In simple words, we enable our customers to explore, operate and grow business in Vietnam, across ASEAN, and further afield. We thrive on challenges, permanently motivated to learn and grow along the way. We believe success lies in the human relationships we build....

Mô tả công việc:(Mức lương: Thỏa thuận) Work with each department in the company to set a separate budget for each department and aggregate it all to form the overall budget of the company. Based on the percentage of financial resources used by each division, conduct an examination and evaluate the costeffectiveness of each department in the...

Mô tả công việc:(Mức lương: Thỏa thuận)As part of the Capital Management team of the Finance department, the Financial Analyst will be mainly responsible for the following tasks:Financial Planning & Analysis (FP&A): Liaise with Finance manager and the internal Finance team for budgeting process, including subsidiaries' budgeting & funding...

$1,500 - $1,600 FMCGRESPONDSIBILITIESForecast and Plan Planning Provides variance analysis on current Plan/Forecast versus previous Plan/Forecast. Assists Financial Planning & Analysis Manager in all matters relating to Plan and Forecast submission and presentation. Develops and maintains all worksheets to collect and analyze inputs to Plan and Forecast...

About UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as branches...

"Unifying Purpose, Shaping Careers" - We believe in a world where organizational strategies are brought to life; when everyone finds value in their work by aligning organizational purpose with people, where we inspire a meaningful and impactful future.Our client has established itself as a global transport and logistics company. They are ranked as one of the...

"Unifying Purpose, Shaping Careers" - We believe in a world where organizational strategies are brought to life; when everyone finds value in their work by aligning organizational purpose with people, where we inspire a meaningful and impactful future.Our client has established itself as a global transport and logistics company. They are ranked as one of the...